Brookville Limited

Active06898973 Private limited company
Incorporated
7 May 2009 (17 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Owned by
Nachman Dov Heller
Deanne Heller
Accounts type
Unaudited abridged
Region
Greater London
Address
Marlborough House
298 Regents Park Road
London
N3 2SB

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 May 2027
Last conf. stmt
7 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 May 2009
British
Born September 1975 (51)
Director · Appointed 7 May 2009
British
Born January 1976 (50)
Officer history (1 former)
7 May 2009
Appointed Heller, Deanne as Director
7 May 2009
Appointed Heller, Nachman Dov as Director
7 May 2009
Appointed Kahan, Barbara as Director
7 May 2009
Resigned Kahan, Barbara as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1976 (50)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1975 (51)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Cash
£8,525
Current Ratio
0.7x

Trend

Shareholder Funds
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£83,303) (£78,178) (£68,753) (£44,319) (£35,763) (£16,999) (£6,066)
Balance sheet detail
2025202420232022202120202019
Current Assets£12,605£3,832£7,636£44,699£22,393£11,803£7,902
Debtors£4,080£3,000£3,120£3,840£5,049£3,729£5,289
Cash£8,525£832£4,516£40,859£17,344£8,074£2,613
Creditors (< 1 year)£18,671£20,831£43,399£89,018£91,146£89,981£91,205
Net Current Assets(£6,066)(£16,999)(£35,763)(£44,319)(£68,753)(£78,178)(£83,303)
Shareholder Funds(£6,066)(£16,999)(£35,763)(£44,319)(£68,753)(£78,178)(£83,303)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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